Our mission is to connect all unclaimed money with its rightful owners.
Our mission is to connect all unclaimed money with its rightful owners.
Our attorneys are specialists in this field
What Our Lawyers Will Do For You!
Review Final Judgment
The first step is for our lawyers to review the Final Judgment, the foreclosure bid sheet, and the disbursement form. This will allow them to determine the amount of funds being held.
Determine Junior Lienholders
The second step will be to determine what other parties or entities will be making a claim for the surplus and to determine what the priority is for each claimant.
Prepare Your Motion
The next step for collecting your funds is to prepare a Motion for Disbursement to file with the Court. This Motion will request the Court to issue an Order to disburse the surplus funds to our client.
Setting a Hearing
After the Motion is filed, the next step is to set a hearing before the Judge who is assigned to your case. The Judge will specially set a hearing date to determine who is entitled to the
surplus funds.
Court Hearing
The attorney will then make sure the Motion is properly served on all parties and the claimant either in person or by certified mail. Proper proof of service must be filed with the Court.
Final Step
Once the judge has approved the claim, the final step is to prepare the appropriate Order and have the Court execute the Order so that the funds can be disbursed.
Our attorneys are specialists in this field
What Our Lawyers Do For You!
Review Final Judgment
The first step is for our lawyers to review the Final Judgment, the foreclosure bid sheet, and the disbursement form. This will allow them to
determine the amount of funds being held.
Determine Junior Lienholders
The second step will be to determine what other parties or entities will be making a claim for the surplus and to determine what the priority is for each claimant.
Prepare Your Motion
The next step for collecting your funds is to prepare a Motion for Disbursement to file with the Court. This Motion will request the Court to issue an Order to disburse the surplus funds
to our client.
Setting a Hearing
After the Motion is filed, the next step is to set a
hearing before the Judge who is assigned to your case. The Judge will specially set a hearing date to determine who is entitled to the surplus funds.
Court Hearing
The attorney will then make sure the Motion is properly served on all parties and the claimant either in person or by certified mail. Proper proof of service must be filed with the Court.
Final Step
Once the judge has approved the claim, the final step is to prepare the appropriate Order and have the Court execute the Order so that the funds
can be disbursed.
If our organization has contacted you, it means we have found money we believe may belong to you, your relative, or your business.
Contact us to get more information.
Mobile: (614) 877-8417
Email: carole@dendi-refund-services.com
Mail: 7185 E Main St, #1263
Reynoldsburg, OH 43068
Copyright © 2022
Dendi Refund Recovery Services
Mobile: (614) 877-8417
Email: carole@dendi-refund-services.com
Mail: 7185 E Main St #1263
xxxxx Reynoldsburg, OH 43068
If our organization has contacted you, it means
we have found money we believe belongs to you,
your relative, or your business.
Contact us to get more information.
Copyright © 2021
Dendi Refund Recovery Services
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